Service Purchases_Sales Invoice (Bank)

This option is used to bill service purchases/sales invoices over bank transactions. Service purchase and sales transactions can be performed over bank with these invoices. Invoices billed over bank are displayed in purchase and sales invoices list with a "B" letter. "B" letter shows that slips are generated over bank. Invoices billed over bank can not be updated over purchase/sales invoices located in Purchasing/Sales modules. Update option is not available in F9 menu of these invoices. Service purchase/sales invoices (bank) are structurally identical with service invoices billed over sales and purchasing modules. The only difference between their display images is that bank account code and bank transaction number are available in invoices billed over bank. Bank account code and transaction number indicates bank account code and transaction number of service invoice. This information is valid for all lines displayed in invoice. Transaction number is assigned automatically when a new service invoice is opened. A selection is made by accessing bank account cards with F10. Transaction currency of service purchases/sales invoice (bank) is currency type of bank account selected in invoice and it can not be changed.
Service purchase invoices (bank) update pages including totals such as account summary, account summary graphic, currency totals, debt tracking totals, account totals accessed over F9-right mouse button menu of AR/AP records.
Slip amounts are reflected on both debt and credit of AR/AP. Bank account status, bank account summary, bank AR/AP record totals in account card are updated with these slip types.
Service sales invoices increase debt of bank account and service purchases invoices increase credit of bank account.
Services, transactions, warehouses, status windows accessed over F9 menu of service cards are updated according to billed invoices. "B" letter is added to the top of bank service invoices located in Transactions list.